This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Department of Public Health
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 150,055 159,369 166,994 156,576 168,574
Employee Benefits 4,033 4,374 4,663 4,760 4,818
Operating Expenses 112,238 128,527 88,770 90,477 93,732
Safety Net 227,466 237,410 239,450 267,095 312,190
Grants & Subsidies 14,109 16,912 16,719 17,137 16,664
Debt Service 0 0 0 408 0
TOTAL 507,901 546,593 516,596 536,453 595,978

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=16%, Safety Net=52%, Grants & Subsidies=3%